Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:26:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_230524APB_FTO_44051
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-023-001/431
(CHHATENI) 		1714002023NRG25230520240075114 23/05/2024 kamal kumar 1714002023WL008256 kamal kumar 00089 CBIN0281166 1458 1458 Processed 28/05/2024 111945742 kamalkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 JAISINGHNAGAR MP-14-002-034-002/109
(GAJWAHI) 		1714002034NRG25230520240076457 23/05/2024 Ravendra Baiga 1714002034WL008350 Ravendra Baiga 00089 CBIN0282021 3094 3094 Processed 28/05/2024 111945742 RavendraBaiga IDFC BANK LIMITED(608117)
3 JAISINGHNAGAR MP-14-002-034-002/35-B
(GAJWAHI) 		1714002034NRG25230520240076461 23/05/2024 Pappi Baiga 1714002034WL008352 Pappi Baiga 00089 CBIN0282021 3094 3094 Processed 28/05/2024 111945742 PappiBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
4 JAISINGHNAGAR MP-14-002-024-001/86
(CHHUNDA) 		1714002024NRG25230520240077310 23/05/2024 Terasiya Baiga 1714002024WL008441 Terasiya Baiga 00089 CBIN0282690 3888 3888 Processed 28/05/2024 111945742 TerasiyaBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 3888 3888
5 JAISINGHNAGAR MP-14-002-044-002/172
(JAMUNIHA) 		1714002044NRG25230520240077203 23/05/2024 Meera Bai Baiga 1714002044WL008435 Meera Bai Baiga 00089 CBIN0283036 3402 3402 Processed 28/05/2024 111945742 MeeraBaiBaiga STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-049-001/130-A
(KANADIKHURD) 		1714002049NRG25230520240076871 23/05/2024 phoolbai 1714002049WL008409 phoolbai 00089 CBIN0283036 3402 3402 Processed 28/05/2024 111945742 phoolbai CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-049-001/196
(KANADIKHURD) 		1714002049NRG25230520240076872 23/05/2024 KAMALBHAN 1714002049WL008409 KAMALBHAN 00089 CBIN0283036 3402 3402 Processed 28/05/2024 111945742 KAMALBHAN STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-049-001/214
(KANADIKHURD) 		1714002049NRG25230520240076918 23/05/2024 CHHABULAKI 1714002049WL008414 CHHABULAKI 00089 CBIN0283036 2916 2916 Processed 28/05/2024 111945742 CHHABULAKI CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-049-001/219
(KANADIKHURD) 		1714002049NRG25230520240076920 23/05/2024 BIHARILAL 1714002049WL008415 BIHARILAL 00089 CBIN0283036 3402 3402 Processed 28/05/2024 111945742 BIHARILAL CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-049-001/235
(KANADIKHURD) 		1714002049NRG25230520240076919 23/05/2024 Heera lal baiga 1714002049WL008414 Heera lal baiga 00089 CBIN0283036 2916 2916 Processed 28/05/2024 111945742 Heeralalbaiga CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-049-001/243
(KANADIKHURD) 		1714002049NRG25230520240076896 23/05/2024 LALLIBAI 1714002049WL008411 LALLIBAI 00089 CBIN0283036 3402 3402 Processed 28/05/2024 111945742 LALLIBAI CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-049-001/243-A
(KANADIKHURD) 		1714002049NRG25230520240076897 23/05/2024 MUNNI BAI 1714002049WL008411 MUNNI BAI 00089 CBIN0283036 3402 3402 Processed 28/05/2024 111945742 MUNNIBAI CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-049-001/303-A
(KANADIKHURD) 		1714002049NRG25230520240076855 23/05/2024 PAPPI 1714002049WL008404 PAPPI 00089 CBIN0283036 3402 3402 Processed 28/05/2024 111945742 PAPPI CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-049-001/303-A
(KANADIKHURD) 		1714002049NRG25230520240076854 23/05/2024 SUKSEN 1714002049WL008404 SUKSEN 00089 CBIN0283036 3402 3402 Processed 28/05/2024 111945742 SUKSEN CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-049-001/318
(KANADIKHURD) 		1714002049NRG25230520240076863 23/05/2024 CHANDABAI 1714002049WL008407 CHANDABAI 00089 CBIN0283036 3402 3402 Processed 28/05/2024 111945742 CHANDABAI CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-049-001/318
(KANADIKHURD) 		1714002049NRG25230520240076862 23/05/2024 HEMRAJ 1714002049WL008407 HEMRAJ 00089 CBIN0283036 3402 3402 Processed 28/05/2024 111945742 HEMRAJ CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-049-001/318-A
(KANADIKHURD) 		1714002049NRG25230520240076859 23/05/2024 SURENDRA 1714002049WL008406 SURENDRA 00089 CBIN0283036 3402 3402 Processed 28/05/2024 111945742 SURENDRA CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-049-001/318-A
(KANADIKHURD) 		1714002049NRG25230520240076860 23/05/2024 SUSHILA 1714002049WL008406 SUSHILA 00089 CBIN0283036 3402 3402 Processed 28/05/2024 111945742 SUSHILA CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-049-001/318-D
(KANADIKHURD) 		1714002049NRG25230520240076861 23/05/2024 Urmila Baiga 1714002049WL008406 Urmila Baiga 00089 CBIN0283036 3402 3402 Processed 28/05/2024 111945742 UrmilaBaiga CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-049-001/356
(KANADIKHURD) 		1714002049NRG25230520240076873 23/05/2024 SUNTI 1714002049WL008409 SUNTI 00089 CBIN0283036 3402 3402 Processed 28/05/2024 111945742 SUNTI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-049-001/479
(KANADIKHURD) 		1714002049NRG25230520240076858 23/05/2024 Jyoti kumar 1714002049WL008405 Jyoti kumar 00089 CBIN0283036 3402 3402 Processed 28/05/2024 111945742 Jyotikumar STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-049-001/56
(KANADIKHURD) 		1714002049NRG25230520240076853 23/05/2024 RAMBAI 1714002049WL008403 RAMBAI 00089 CBIN0283036 3402 3402 Processed 28/05/2024 111945742 RAMBAI CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-049-001/56
(KANADIKHURD) 		1714002049NRG25230520240076852 23/05/2024 RANMAT SINGH 1714002049WL008403 RANMAT SINGH 00089 CBIN0283036 3402 3402 Processed 28/05/2024 111945742 RANMATSINGH CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-063-001/139
(MOHANI) 		1714002063NRG25230520240077181 23/05/2024 Muneshwar Baiga 1714002063WL008432 Muneshwar Baiga 00089 CBIN0283036 3094 3094 Processed 28/05/2024 111945742 MuneshwarBaiga FINO PAYMENTS BANK LTD(608001)
25 JAISINGHNAGAR MP-14-002-084-001/163
(TETKA) 		1714002084NRG25230520240077040 23/05/2024 Sushil Gupta 1714002084WL008424 Sushil Gupta 00089 CBIN0283036 1320 1320 Processed 28/05/2024 111945742 SushilGupta CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-084-001/203
(TETKA) 		1714002084NRG25230520240077041 23/05/2024 Neelesh Vishwakarma 1714002084WL008424 Neelesh Vishwakarma 00089 CBIN0283036 1320 1320 Processed 28/05/2024 111945742 NeeleshVishwakarma CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-084-001/256
(TETKA) 		1714002084NRG25230520240077042 23/05/2024 RAMHIT 1714002084WL008424 RAMHIT 00089 CBIN0283036 1320 1320 Processed 28/05/2024 111945742 RAMHIT CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-084-001/256
(TETKA) 		1714002084NRG25230520240077043 23/05/2024 SUNEETA 1714002084WL008424 SUNEETA 00089 CBIN0283036 1320 1320 Processed 28/05/2024 111945742 SUNEETA STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-084-001/258
(TETKA) 		1714002084NRG25230520240077044 23/05/2024 mohit 1714002084WL008424 mohit 00089 CBIN0283036 1320 1320 Processed 28/05/2024 111945742 mohit CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-084-002/110
(TETKA) 		1714002084NRG25230520240077045 23/05/2024 jaipal singh 1714002084WL008425 jaipal singh 00089 CBIN0283036 1100 1100 Processed 28/05/2024 111945742 jaipalsingh STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-084-002/166
(TETKA) 		1714002084NRG25230520240077046 23/05/2024 RAJESH YADAV 1714002084WL008425 RAJESH YADAV 00089 CBIN0283036 1100 1100 Processed 28/05/2024 111945742 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-084-002/167
(TETKA) 		1714002084NRG25230520240077047 23/05/2024 Kusum Mishra 1714002084WL008425 Kusum Mishra 00089 CBIN0283036 220 220 Processed 28/05/2024 111945742 KusumMishra CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-085-001/350
(THENGARAHA) 		1714002085NRG25230520240075364 23/05/2024 chhetu 1714002085WL008265 chhetu 00089 CBIN0283036 3080 3080 Processed 28/05/2024 111945742 chhetu CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-085-001/350
(THENGARAHA) 		1714002085NRG25230520240075363 23/05/2024 mahesh 1714002085WL008265 mahesh 00089 CBIN0283036 3080 3080 Processed 28/05/2024 111945742 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 81940 81940
35 JAISINGHNAGAR MP-14-002-008-001/329-A
(BANSUKALI) 		1714002008NRG25230520240076800 23/05/2024 Nandau 1714002008WL008392 Nandau 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 Nandau STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-024-001/49
(CHHUNDA) 		1714002024NRG25230520240077311 23/05/2024 pyarelal 1714002024WL008442 pyarelal 00415 SBIN0005497 3888 3888 Processed 28/05/2024 111945742 pyarelal STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-024-001/86
(CHHUNDA) 		1714002024NRG25230520240077309 23/05/2024 ramhit 1714002024WL008441 ramhit 00415 SBIN0005497 3888 3888 Processed 28/05/2024 111945742 ramhit STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-034-002/109
(GAJWAHI) 		1714002034NRG25230520240076456 23/05/2024 shiv kumar 1714002034WL008350 shiv kumar 00415 SBIN0005497 3094 3094 Processed 28/05/2024 111945742 shivkumar STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-034-002/109-A
(GAJWAHI) 		1714002034NRG25230520240076458 23/05/2024 Gomati Baiga 1714002034WL008350 Gomati Baiga 00415 SBIN0005497 3094 3094 Processed 28/05/2024 111945742 GomatiBaiga STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-034-002/42
(GAJWAHI) 		1714002034NRG25220520240074735 23/05/2024 babli 1714002034WL008234 babli 00415 SBIN0005497 3094 3094 Processed 28/05/2024 111945742 babli STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-034-002/52-A
(GAJWAHI) 		1714002034NRG25230520240076454 23/05/2024 Anil Kumar Baiga 1714002034WL008349 Anil Kumar Baiga 00415 SBIN0005497 3094 3094 Processed 28/05/2024 111945742 AnilKumarBaiga BANK OF BARODA(606985)
42 JAISINGHNAGAR MP-14-002-034-002/52-A
(GAJWAHI) 		1714002034NRG25230520240076455 23/05/2024 Semkali Baiga 1714002034WL008349 Semkali Baiga 00415 SBIN0005497 3094 3094 Processed 28/05/2024 111945742 SemkaliBaiga STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-034-002/83-A
(GAJWAHI) 		1714002034NRG25230520240076460 23/05/2024 Phoolbai Baiga 1714002034WL008351 Phoolbai Baiga 00415 SBIN0005497 3094 3094 Processed 28/05/2024 111945742 PhoolbaiBaiga STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-034-002/83-A
(GAJWAHI) 		1714002034NRG25230520240076459 23/05/2024 Ramswarup baiga 1714002034WL008351 Ramswarup baiga 00415 SBIN0005497 3094 3094 Processed 28/05/2024 111945742 Ramswarupbaiga STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-044-002/10
(JAMUNIHA) 		1714002044NRG25230520240075566 23/05/2024 anita 1714002044WL008297 anita 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 anita STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-044-002/10
(JAMUNIHA) 		1714002044NRG25230520240075565 23/05/2024 chetram 1714002044WL008297 chetram 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 chetram STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-044-002/11
(JAMUNIHA) 		1714002044NRG25230520240075591 23/05/2024 rekha 1714002044WL008301 rekha 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 rekha STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-044-002/117
(JAMUNIHA) 		1714002044NRG25230520240075558 23/05/2024 guddi 1714002044WL008296 guddi 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 guddi STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-044-002/12
(JAMUNIHA) 		1714002044NRG25230520240075567 23/05/2024 SHYAM lal 1714002044WL008297 SHYAM lal 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 SHYAMlal STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-044-002/12
(JAMUNIHA) 		1714002044NRG25230520240075568 23/05/2024 urmila 1714002044WL008297 urmila 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 urmila STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-044-002/120
(JAMUNIHA) 		1714002044NRG25230520240075578 23/05/2024 munna 1714002044WL008299 munna 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 munna STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-044-002/126
(JAMUNIHA) 		1714002044NRG25230520240075551 23/05/2024 suneta 1714002044WL008295 suneta 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 suneta STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-044-002/130
(JAMUNIHA) 		1714002044NRG25230520240075579 23/05/2024 bhodha 1714002044WL008299 bhodha 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 bhodha STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-044-002/130
(JAMUNIHA) 		1714002044NRG25230520240075542 23/05/2024 lalman 1714002044WL008294 lalman 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 lalman STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-044-002/130
(JAMUNIHA) 		1714002044NRG25230520240075543 23/05/2024 puniya 1714002044WL008294 puniya 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 puniya STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-044-002/132
(JAMUNIHA) 		1714002044NRG25230520240075569 23/05/2024 raja bai 1714002044WL008297 raja bai 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 rajabai STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-044-002/132
(JAMUNIHA) 		1714002044NRG25230520240075572 23/05/2024 satbati 1714002044WL008298 satbati 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 satbati STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-044-002/141
(JAMUNIHA) 		1714002044NRG25230520240077202 23/05/2024 LALAN SINGH 1714002044WL008435 LALAN SINGH 00415 SBIN0005497 3402 3402 Processed 28/05/2024 111945742 LALANSINGH STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-044-002/142
(JAMUNIHA) 		1714002044NRG25230520240075584 23/05/2024 challu 1714002044WL008300 challu 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 challu STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-044-002/142
(JAMUNIHA) 		1714002044NRG25230520240075585 23/05/2024 umesh 1714002044WL008300 umesh 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 umesh STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-044-002/166
(JAMUNIHA) 		1714002044NRG25230520240075537 23/05/2024 gudiya 1714002044WL008293 gudiya 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 gudiya STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-044-002/169
(JAMUNIHA) 		1714002044NRG25230520240075586 23/05/2024 Savitri Baiga 1714002044WL008300 Savitri Baiga 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 SavitriBaiga CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-044-002/175
(JAMUNIHA) 		1714002044NRG25230520240077204 23/05/2024 kuntha 1714002044WL008435 kuntha 00415 SBIN0005497 3402 3402 Processed 28/05/2024 111945742 kuntha STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-044-002/177
(JAMUNIHA) 		1714002044NRG25230520240075580 23/05/2024 bela 1714002044WL008299 bela 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 bela STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-044-002/180
(JAMUNIHA) 		1714002044NRG25230520240075552 23/05/2024 Gudda Baiga 1714002044WL008295 Gudda Baiga 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 GuddaBaiga STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-044-002/180
(JAMUNIHA) 		1714002044NRG25230520240075553 23/05/2024 Phoolbai Baiga 1714002044WL008295 Phoolbai Baiga 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 PhoolbaiBaiga STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-044-002/2
(JAMUNIHA) 		1714002044NRG25230520240075559 23/05/2024 shittu bai 1714002044WL008296 shittu bai 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 shittubai STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-044-002/2
(JAMUNIHA) 		1714002044NRG25230520240075560 23/05/2024 sombeer 1714002044WL008296 sombeer 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 sombeer STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-044-002/23
(JAMUNIHA) 		1714002044NRG25230520240075570 23/05/2024 lali 1714002044WL008297 lali 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 lali STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-044-002/24
(JAMUNIHA) 		1714002044NRG25230520240075587 23/05/2024 jaggu 1714002044WL008300 jaggu 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 jaggu STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-044-002/25
(JAMUNIHA) 		1714002044NRG25230520240075571 23/05/2024 LALLI URF SEMBATIYA 1714002044WL008297 LALLI URF SEMBATIYA 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 LALLIURFSEMBATIYA STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-044-002/27
(JAMUNIHA) 		1714002044NRG25230520240075538 23/05/2024 bhagirathi 1714002044WL008293 bhagirathi 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 bhagirathi STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-044-002/29
(JAMUNIHA) 		1714002044NRG25230520240075589 23/05/2024 munni 1714002044WL008300 munni 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 munni STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-044-002/29
(JAMUNIHA) 		1714002044NRG25230520240075588 23/05/2024 ramkumar 1714002044WL008300 ramkumar 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 ramkumar STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-044-002/3
(JAMUNIHA) 		1714002044NRG25230520240075539 23/05/2024 malli 1714002044WL008293 malli 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 malli STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-044-002/31
(JAMUNIHA) 		1714002044NRG25230520240075590 23/05/2024 golhai 1714002044WL008300 golhai 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 golhai STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-044-002/33
(JAMUNIHA) 		1714002044NRG25230520240075540 23/05/2024 ramprasad 1714002044WL008293 ramprasad 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 ramprasad STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-044-002/35
(JAMUNIHA) 		1714002044NRG25230520240075573 23/05/2024 jamuna 1714002044WL008298 jamuna 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 jamuna STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-044-002/5
(JAMUNIHA) 		1714002044NRG25230520240075574 23/05/2024 SEMBAI 1714002044WL008298 SEMBAI 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 SEMBAI STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-044-002/6
(JAMUNIHA) 		1714002044NRG25230520240075581 23/05/2024 RAJANI BAIGA 1714002044WL008299 RAJANI BAIGA 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 RAJANIBAIGA STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-044-002/63
(JAMUNIHA) 		1714002044NRG25230520240075554 23/05/2024 jugautiya 1714002044WL008295 jugautiya 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 jugautiya STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-044-002/64
(JAMUNIHA) 		1714002044NRG25230520240075545 23/05/2024 kamlu 1714002044WL008294 kamlu 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 kamlu STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-044-002/64
(JAMUNIHA) 		1714002044NRG25230520240075544 23/05/2024 prembai 1714002044WL008294 prembai 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 prembai STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-044-002/64
(JAMUNIHA) 		1714002044NRG25230520240075546 23/05/2024 rajbati 1714002044WL008294 rajbati 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 rajbati STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-044-002/65
(JAMUNIHA) 		1714002044NRG25230520240075583 23/05/2024 dhamu 1714002044WL008299 dhamu 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 dhamu STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-044-002/65
(JAMUNIHA) 		1714002044NRG25230520240075582 23/05/2024 nanbai 1714002044WL008299 nanbai 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 nanbai STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-044-002/66
(JAMUNIHA) 		1714002044NRG25230520240075541 23/05/2024 amrit lal 1714002044WL008293 amrit lal 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 amritlal STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-044-002/66
(JAMUNIHA) 		1714002044NRG25230520240077205 23/05/2024 RITABAI 1714002044WL008435 RITABAI 00415 SBIN0005497 1701 1701 Rejected 28/05/2024 111945742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 JAISINGHNAGAR MP-14-002-044-002/66
(JAMUNIHA) 		1714002044NRG25230520240077206 23/05/2024 RITABAI 1714002044WL008435 RITABAI 00415 SBIN0005497 1701 1701 Rejected 28/05/2024 111945742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 JAISINGHNAGAR MP-14-002-044-002/68
(JAMUNIHA) 		1714002044NRG25230520240075547 23/05/2024 PHOOL BAI 1714002044WL008294 PHOOL BAI 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 PHOOLBAI STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-044-002/70
(JAMUNIHA) 		1714002044NRG25230520240075557 23/05/2024 GUDIYA ANJU 1714002044WL008295 GUDIYA ANJU 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 GUDIYAANJU STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-044-002/70
(JAMUNIHA) 		1714002044NRG25230520240075555 23/05/2024 RAKHELAWAN 1714002044WL008295 RAKHELAWAN 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 RAKHELAWAN STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-044-002/70
(JAMUNIHA) 		1714002044NRG25230520240075556 23/05/2024 ramesh bagia 1714002044WL008295 ramesh bagia 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 rameshbagia STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-044-002/71
(JAMUNIHA) 		1714002044NRG25230520240075561 23/05/2024 amashiya 1714002044WL008296 amashiya 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 amashiya STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-044-002/71
(JAMUNIHA) 		1714002044NRG25230520240075563 23/05/2024 chunti bai 1714002044WL008296 chunti bai 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 chuntibai STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-044-002/71
(JAMUNIHA) 		1714002044NRG25230520240075562 23/05/2024 jhallu baiga 1714002044WL008296 jhallu baiga 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 jhallubaiga STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-044-002/74
(JAMUNIHA) 		1714002044NRG25230520240075549 23/05/2024 bulli 1714002044WL008294 bulli 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 bulli STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-044-002/74
(JAMUNIHA) 		1714002044NRG25230520240075548 23/05/2024 hansu 1714002044WL008294 hansu 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 hansu STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-044-002/74
(JAMUNIHA) 		1714002044NRG25230520240075550 23/05/2024 sombai 1714002044WL008294 sombai 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 sombai STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-044-002/75
(JAMUNIHA) 		1714002044NRG25230520240075564 23/05/2024 BHRA BAIGA 1714002044WL008296 BHRA BAIGA 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 BHRABAIGA STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-044-002/95
(JAMUNIHA) 		1714002044NRG25230520240075575 23/05/2024 mahanu 1714002044WL008298 mahanu 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 mahanu STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-044-002/95
(JAMUNIHA) 		1714002044NRG25230520240075577 23/05/2024 mamta 1714002044WL008298 mamta 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 mamta STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-044-002/95
(JAMUNIHA) 		1714002044NRG25230520240075576 23/05/2024 ramkali 1714002044WL008298 ramkali 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 ramkali STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-049-001/219
(KANADIKHURD) 		1714002049NRG25230520240076921 23/05/2024 reetu 1714002049WL008415 reetu 00415 SBIN0005497 3402 3402 Processed 28/05/2024 111945742 reetu INDUSIND BANK(607189)
105 JAISINGHNAGAR MP-14-002-049-001/357
(KANADIKHURD) 		1714002049NRG25230520240076874 23/05/2024 jantu baiga 1714002049WL008409 jantu baiga 00415 SBIN0005497 3402 3402 Processed 28/05/2024 111945742 jantubaiga CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-049-001/479
(KANADIKHURD) 		1714002049NRG25230520240076856 23/05/2024 Janki 1714002049WL008405 Janki 00415 SBIN0005497 3402 3402 Processed 28/05/2024 111945742 Janki STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-049-001/479
(KANADIKHURD) 		1714002049NRG25230520240076857 23/05/2024 Vidya 1714002049WL008405 Vidya 00415 SBIN0005497 3402 3402 Processed 28/05/2024 111945742 Vidya STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-050-001/141-A
(KARKI) 		1714002050NRG25230520240075250 23/05/2024 indaraniya 1714002050WL008261 indaraniya 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 indaraniya STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-050-001/193-A
(KARKI) 		1714002050NRG25230520240075252 23/05/2024 bharti 1714002050WL008261 bharti 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 bharti STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-050-001/193-A
(KARKI) 		1714002050NRG25230520240075251 23/05/2024 hukum 1714002050WL008261 hukum 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 hukum STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-050-001/226
(KARKI) 		1714002050NRG25230520240075253 23/05/2024 uadaybhan 1714002050WL008261 uadaybhan 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 uadaybhan STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-050-001/229
(KARKI) 		1714002050NRG25230520240075254 23/05/2024 munni 1714002050WL008261 munni 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 munni STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-050-001/24
(KARKI) 		1714002050NRG25230520240075255 23/05/2024 sudarsan 1714002050WL008261 sudarsan 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 sudarsan STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-050-001/245
(KARKI) 		1714002050NRG25230520240075256 23/05/2024 gaya 1714002050WL008261 gaya 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 gaya STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-050-001/245
(KARKI) 		1714002050NRG25230520240075257 23/05/2024 POONAM 1714002050WL008261 POONAM 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 POONAM STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-050-001/260
(KARKI) 		1714002050NRG25230520240075258 23/05/2024 GANESH PRASAD 1714002050WL008261 GANESH PRASAD 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 GANESHPRASAD STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-050-001/260
(KARKI) 		1714002050NRG25230520240075259 23/05/2024 PARVATI 1714002050WL008261 PARVATI 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 PARVATI STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-050-001/284
(KARKI) 		1714002050NRG25230520240075260 23/05/2024 banmali 1714002050WL008261 banmali 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 banmali STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-050-001/286
(KARKI) 		1714002050NRG25230520240075261 23/05/2024 CHAbUWA 1714002050WL008261 CHAbUWA 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 CHAbUWA STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-050-001/286
(KARKI) 		1714002050NRG25230520240075262 23/05/2024 RAMRATI 1714002050WL008261 RAMRATI 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 RAMRATI STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-050-001/289
(KARKI) 		1714002050NRG25230520240075263 23/05/2024 bhaiyalal 1714002050WL008261 bhaiyalal 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 bhaiyalal STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-050-001/289
(KARKI) 		1714002050NRG25230520240075264 23/05/2024 paraniya 1714002050WL008261 paraniya 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 paraniya CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-050-001/374-A
(KARKI) 		1714002050NRG25230520240075265 23/05/2024 hemraj 1714002050WL008261 hemraj 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 hemraj STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-050-001/374-B
(KARKI) 		1714002050NRG25230520240075266 23/05/2024 dinesh 1714002050WL008261 dinesh 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 dinesh STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-050-001/432-A
(KARKI) 		1714002050NRG25230520240075267 23/05/2024 chandrabhan 1714002050WL008261 chandrabhan 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 chandrabhan STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-050-001/432-A
(KARKI) 		1714002050NRG25230520240075268 23/05/2024 yasoda 1714002050WL008261 yasoda 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 yasoda STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-050-001/437-A
(KARKI) 		1714002050NRG25230520240075269 23/05/2024 mahendra 1714002050WL008261 mahendra 00415 SBIN0005497 1458 1458 Processed 28/05/2024 111945742 mahendra STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-050-001/437-A
(KARKI) 		1714002050NRG25230520240075270 23/05/2024 seema 1714002050WL008261 seema 00415 SBIN0005497 1458 1458 Processed 28/05/2024 111945742 seema STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-050-001/440
(KARKI) 		1714002050NRG25230520240075272 23/05/2024 Alpana 1714002050WL008261 Alpana 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 Alpana STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-050-001/440
(KARKI) 		1714002050NRG25230520240075271 23/05/2024 Jitendra 1714002050WL008261 Jitendra 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 Jitendra STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-050-001/449
(KARKI) 		1714002050NRG25230520240075275 23/05/2024 bhupendra 1714002050WL008261 bhupendra 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 bhupendra STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-050-001/46-A
(KARKI) 		1714002050NRG25230520240075276 23/05/2024 arjun 1714002050WL008261 arjun 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 arjun STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-050-001/468
(KARKI) 		1714002050NRG25230520240075277 23/05/2024 GANNU 1714002050WL008261 GANNU 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 GANNU STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-050-001/468
(KARKI) 		1714002050NRG25230520240075278 23/05/2024 GOLIYA BAI 1714002050WL008261 GOLIYA BAI 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 GOLIYABAI STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-050-001/468-A
(KARKI) 		1714002050NRG25230520240075279 23/05/2024 Rajesh Prasad Charmkar 1714002050WL008261 Rajesh Prasad Charmkar 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 RajeshPrasadCharmkar STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-050-001/477-A
(KARKI) 		1714002050NRG25230520240075281 23/05/2024 POOJA 1714002050WL008261 POOJA 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 POOJA STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-050-001/477-A
(KARKI) 		1714002050NRG25230520240075280 23/05/2024 SURESH 1714002050WL008261 SURESH 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 SURESH STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-050-001/482
(KARKI) 		1714002050NRG25230520240075282 23/05/2024 dashrath 1714002050WL008261 dashrath 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 dashrath STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-050-001/507
(KARKI) 		1714002050NRG25230520240075283 23/05/2024 parsa kahar 1714002050WL008261 parsa kahar 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 parsakahar STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-050-001/507
(KARKI) 		1714002050NRG25230520240075284 23/05/2024 parvati 1714002050WL008261 parvati 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 parvati NARMADA JHABUA GRAMIN BANK(508515)
141 JAISINGHNAGAR MP-14-002-050-001/511
(KARKI) 		1714002050NRG25230520240075285 23/05/2024 BHAGWANDIN 1714002050WL008261 BHAGWANDIN 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 BHAGWANDIN STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-050-001/511
(KARKI) 		1714002050NRG25230520240075286 23/05/2024 RAMAKANT 1714002050WL008261 RAMAKANT 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 RAMAKANT STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-050-001/548
(KARKI) 		1714002050NRG25230520240075287 23/05/2024 ramkhelawan 1714002050WL008261 ramkhelawan 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 ramkhelawan STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-050-001/559-A
(KARKI) 		1714002050NRG25230520240075288 23/05/2024 AKHIL 1714002050WL008261 AKHIL 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 AKHIL STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-050-001/559-A
(KARKI) 		1714002050NRG25230520240075289 23/05/2024 SHRADDHA 1714002050WL008261 SHRADDHA 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 SHRADDHA STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-050-001/563
(KARKI) 		1714002050NRG25230520240075290 23/05/2024 vijay bahadur 1714002050WL008261 vijay bahadur 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 vijaybahadur STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-050-001/645
(KARKI) 		1714002050NRG25230520240075292 23/05/2024 rakha singh 1714002050WL008261 rakha singh 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 rakhasingh STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-050-001/645
(KARKI) 		1714002050NRG25230520240075291 23/05/2024 ramcharan 1714002050WL008261 ramcharan 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 ramcharan STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-050-001/657-A
(KARKI) 		1714002050NRG25230520240075293 23/05/2024 Rajesh 1714002050WL008261 Rajesh 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 Rajesh STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-050-001/667
(KARKI) 		1714002050NRG25230520240075294 23/05/2024 Deepu Baiga 1714002050WL008261 Deepu Baiga 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 DeepuBaiga STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-050-001/97
(KARKI) 		1714002050NRG25230520240075296 23/05/2024 basanti 1714002050WL008261 basanti 00415 SBIN0005497 243 243 Processed 28/05/2024 111945742 basanti STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-050-001/97
(KARKI) 		1714002050NRG25230520240075295 23/05/2024 shyamsundar 1714002050WL008261 shyamsundar 00415 SBIN0005497 1701 1701 Processed 28/05/2024 111945742 shyamsundar STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-052-001/10
(KAUASARAI) 		1714002052NRG25230520240075299 23/05/2024 morili 1714002052WL008263 morili 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 morili STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-052-001/125
(KAUASARAI) 		1714002052NRG25230520240075300 23/05/2024 ramnaresh 1714002052WL008263 ramnaresh 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 ramnaresh STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-052-001/127
(KAUASARAI) 		1714002052NRG25230520240075302 23/05/2024 RAIMUN 1714002052WL008263 RAIMUN 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 RAIMUN STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-052-001/127
(KAUASARAI) 		1714002052NRG25230520240075301 23/05/2024 SIYA 1714002052WL008263 SIYA 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 SIYA STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-052-001/142
(KAUASARAI) 		1714002052NRG25230520240075303 23/05/2024 baban 1714002052WL008263 baban 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 baban STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-052-001/142
(KAUASARAI) 		1714002052NRG25230520240075304 23/05/2024 SANJAY KOL 1714002052WL008263 SANJAY KOL 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 SANJAYKOL STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-052-001/144
(KAUASARAI) 		1714002052NRG25230520240075305 23/05/2024 RAMESH 1714002052WL008263 RAMESH 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 RAMESH STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-052-001/157
(KAUASARAI) 		1714002052NRG25230520240075306 23/05/2024 RAIMUN 1714002052WL008263 RAIMUN 00415 SBIN0005497 940 940 Processed 28/05/2024 111945742 RAIMUN STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-052-001/158
(KAUASARAI) 		1714002052NRG25230520240075307 23/05/2024 RUPA KOL 1714002052WL008263 RUPA KOL 00415 SBIN0005497 1175 1175 Processed 28/05/2024 111945742 RUPAKOL STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-052-001/164
(KAUASARAI) 		1714002052NRG25230520240075308 23/05/2024 NANBAI YADAV 1714002052WL008263 NANBAI YADAV 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 NANBAIYADAV STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-052-001/177
(KAUASARAI) 		1714002052NRG25230520240075309 23/05/2024 TULSHAN DEVI 1714002052WL008263 TULSHAN DEVI 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 TULSHANDEVI STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-052-001/178
(KAUASARAI) 		1714002052NRG25230520240075312 23/05/2024 PREETMA KOL 1714002052WL008263 PREETMA KOL 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 PREETMAKOL STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-052-001/178
(KAUASARAI) 		1714002052NRG25230520240075311 23/05/2024 savita 1714002052WL008263 savita 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 savita STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-052-001/178
(KAUASARAI) 		1714002052NRG25230520240075310 23/05/2024 surendra 1714002052WL008263 surendra 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 surendra STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-052-001/178
(KAUASARAI) 		1714002052NRG25230520240075313 23/05/2024 VEERENDRA KOL 1714002052WL008263 VEERENDRA KOL 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 VEERENDRAKOL STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-052-001/22
(KAUASARAI) 		1714002052NRG25230520240075315 23/05/2024 SHVBATI 1714002052WL008263 SHVBATI 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 SHVBATI STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-052-001/221
(KAUASARAI) 		1714002052NRG25230520240075317 23/05/2024 JAYMATIYA 1714002052WL008263 JAYMATIYA 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 JAYMATIYA STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-052-001/221
(KAUASARAI) 		1714002052NRG25230520240075316 23/05/2024 SAMPAT kum 1714002052WL008263 SAMPAT kum 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 SAMPATkum STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-052-001/227
(KAUASARAI) 		1714002052NRG25230520240075319 23/05/2024 nanshah 1714002052WL008263 nanshah 00415 SBIN0005497 1175 1175 Processed 28/05/2024 111945742 nanshah STATE BANK OF INDIA(508548)
172 JAISINGHNAGAR MP-14-002-052-001/227
(KAUASARAI) 		1714002052NRG25230520240075318 23/05/2024 radha 1714002052WL008263 radha 00415 SBIN0005497 1175 1175 Processed 28/05/2024 111945742 radha STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-052-001/27
(KAUASARAI) 		1714002052NRG25230520240075320 23/05/2024 DUIJI 1714002052WL008263 DUIJI 00415 SBIN0005497 1175 1175 Processed 28/05/2024 111945742 DUIJI STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-052-001/27-A
(KAUASARAI) 		1714002052NRG25230520240075321 23/05/2024 ASHOK 1714002052WL008263 ASHOK 00415 SBIN0005497 1175 1175 Processed 28/05/2024 111945742 ASHOK STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-052-001/27-A
(KAUASARAI) 		1714002052NRG25230520240075322 23/05/2024 URMILA 1714002052WL008263 URMILA 00415 SBIN0005497 1175 1175 Processed 28/05/2024 111945742 URMILA STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-052-001/274
(KAUASARAI) 		1714002052NRG25230520240075323 23/05/2024 SUNDARLAL NAMDEO 1714002052WL008263 SUNDARLAL NAMDEO 00415 SBIN0005497 1175 1175 Processed 28/05/2024 111945742 SUNDARLALNAMDEO STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-052-001/28
(KAUASARAI) 		1714002052NRG25230520240075324 23/05/2024 MAHRANIYA 1714002052WL008263 MAHRANIYA 00415 SBIN0005497 1175 1175 Processed 28/05/2024 111945742 MAHRANIYA STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-052-001/30
(KAUASARAI) 		1714002052NRG25230520240075325 23/05/2024 bhola 1714002052WL008263 bhola 00415 SBIN0005497 1175 1175 Processed 28/05/2024 111945742 bhola STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-052-001/31
(KAUASARAI) 		1714002052NRG25230520240075326 23/05/2024 manju 1714002052WL008263 manju 00415 SBIN0005497 1175 1175 Processed 28/05/2024 111945742 manju STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-052-001/354
(KAUASARAI) 		1714002052NRG25230520240075327 23/05/2024 kolaiya 1714002052WL008263 kolaiya 00415 SBIN0005497 1175 1175 Processed 28/05/2024 111945742 kolaiya STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-052-001/354
(KAUASARAI) 		1714002052NRG25230520240075328 23/05/2024 mandvi 1714002052WL008263 mandvi 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 mandvi STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-052-001/370
(KAUASARAI) 		1714002052NRG25230520240075329 23/05/2024 rani 1714002052WL008263 rani 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 rani STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-052-001/376
(KAUASARAI) 		1714002052NRG25230520240075330 23/05/2024 sunita 1714002052WL008263 sunita 00415 SBIN0005497 1175 1175 Processed 28/05/2024 111945742 sunita STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-052-001/384
(KAUASARAI) 		1714002052NRG25230520240075331 23/05/2024 GUDDI 1714002052WL008263 GUDDI 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 GUDDI STATE BANK OF INDIA(508548)
185 JAISINGHNAGAR MP-14-002-052-001/59
(KAUASARAI) 		1714002052NRG25230520240075332 23/05/2024 chakku 1714002052WL008263 chakku 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 chakku STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-052-001/59
(KAUASARAI) 		1714002052NRG25230520240075334 23/05/2024 Mole 1714002052WL008263 Mole 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 Mole STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-052-001/59
(KAUASARAI) 		1714002052NRG25230520240075333 23/05/2024 munni bai 1714002052WL008263 munni bai 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 munnibai STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-052-001/64
(KAUASARAI) 		1714002052NRG25230520240075335 23/05/2024 KUNTI 1714002052WL008263 KUNTI 00415 SBIN0005497 470 470 Processed 28/05/2024 111945742 KUNTI STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-052-001/69
(KAUASARAI) 		1714002052NRG25230520240075337 23/05/2024 CHAITI 1714002052WL008263 CHAITI 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 CHAITI STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-052-001/69
(KAUASARAI) 		1714002052NRG25230520240075336 23/05/2024 GORELAL KOL 1714002052WL008263 GORELAL KOL 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 GORELALKOL STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-052-001/69
(KAUASARAI) 		1714002052NRG25230520240075338 23/05/2024 JUGUNTI 1714002052WL008263 JUGUNTI 00415 SBIN0005497 1410 1410 Processed 28/05/2024 111945742 JUGUNTI STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-052-001/82
(KAUASARAI) 		1714002052NRG25230520240075339 23/05/2024 CHAMELI KOL 1714002052WL008263 CHAMELI KOL 00415 SBIN0005497 1175 1175 Processed 28/05/2024 111945742 CHAMELIKOL STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-052-001/9-A
(KAUASARAI) 		1714002052NRG25230520240075340 23/05/2024 RANI BAIGA 1714002052WL008263 RANI BAIGA 00415 SBIN0005497 1175 1175 Processed 28/05/2024 111945742 RANIBAIGA STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-063-001/139
(MOHANI) 		1714002063NRG25230520240077180 23/05/2024 Pan Bai Baiga 1714002063WL008432 Pan Bai Baiga 00415 SBIN0005497 3094 3094 Processed 28/05/2024 111945742 PanBaiBaiga STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-067-001/121
(PAHDIYA) 		1714002067NRG25230520240076924 23/05/2024 RAMBAI 1714002067WL008416 RAMBAI 00415 SBIN0005497 1440 1440 Processed 28/05/2024 111945742 RAMBAI STATE BANK OF INDIA(508548)
196 JAISINGHNAGAR MP-14-002-067-001/125
(PAHDIYA) 		1714002067NRG25230520240076926 23/05/2024 CHHOTI BAI BAIGA 1714002067WL008416 CHHOTI BAI BAIGA 00415 SBIN0005497 1440 1440 Processed 28/05/2024 111945742 CHHOTIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
197 JAISINGHNAGAR MP-14-002-067-001/162
(PAHDIYA) 		1714002067NRG25230520240076875 23/05/2024 shivprasad 1714002067WL008410 shivprasad 00415 SBIN0005497 1440 1440 Processed 28/05/2024 111945742 shivprasad STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-067-001/174
(PAHDIYA) 		1714002067NRG25230520240076929 23/05/2024 UDAYBHAN 1714002067WL008416 UDAYBHAN 00415 SBIN0005497 1440 1440 Processed 28/05/2024 111945742 UDAYBHAN STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-067-001/175
(PAHDIYA) 		1714002067NRG25230520240076931 23/05/2024 bheemkumari 1714002067WL008416 bheemkumari 00415 SBIN0005497 1440 1440 Processed 28/05/2024 111945742 bheemkumari NARMADA JHABUA GRAMIN BANK(508515)
200 JAISINGHNAGAR MP-14-002-067-001/19
(PAHDIYA) 		1714002067NRG25230520240076933 23/05/2024 sakuntla 1714002067WL008416 sakuntla 00415 SBIN0005497 1440 1440 Processed 28/05/2024 111945742 sakuntla STATE BANK OF INDIA(508548)
201 JAISINGHNAGAR MP-14-002-067-001/231-B
(PAHDIYA) 		1714002067NRG25230520240076934 23/05/2024 DADULAL BHURTIYA 1714002067WL008416 DADULAL BHURTIYA 00415 SBIN0005497 1440 1440 Processed 28/05/2024 111945742 DADULALBHURTIYA STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-067-001/233
(PAHDIYA) 		1714002067NRG25230520240076936 23/05/2024 nandkishor singh 1714002067WL008416 nandkishor singh 00415 SBIN0005497 1440 1440 Processed 28/05/2024 111945742 nandkishorsingh STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-067-001/274
(PAHDIYA) 		1714002067NRG25230520240076882 23/05/2024 saroj bai 1714002067WL008410 saroj bai 00415 SBIN0005497 1440 1440 Processed 28/05/2024 111945742 sarojbai STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-067-001/290
(PAHDIYA) 		1714002067NRG25230520240076884 23/05/2024 meera bai 1714002067WL008410 meera bai 00415 SBIN0005497 1440 1440 Processed 28/05/2024 111945742 meerabai STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-067-001/67
(PAHDIYA) 		1714002067NRG25230520240076944 23/05/2024 rajvati singh 1714002067WL008416 rajvati singh 00415 SBIN0005497 1440 1440 Processed 28/05/2024 111945742 rajvatisingh STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-067-001/67
(PAHDIYA) 		1714002067NRG25230520240076943 23/05/2024 Shivkumar singh 1714002067WL008416 Shivkumar singh 00415 SBIN0005497 1440 1440 Processed 28/05/2024 111945742 Shivkumarsingh STATE BANK OF INDIA(508548)
SubTotal 296589 296589
207 JAISINGHNAGAR MP-14-002-005-002/120
(BALODI WEST.) 		1714002005NRG25220520240075023 23/05/2024 LOLI 1714002005WL008252 LOLI 00415 SBIN0006075 972 972 Processed 28/05/2024 111945742 LOLI STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-012-001/107
(BASAHI) 		1714002012NRG25230520240075128 23/05/2024 RAMSHARAN 1714002012WL008257 RAMSHARAN 00415 SBIN0006075 1320 1320 Processed 28/05/2024 111945742 RAMSHARAN STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-012-001/107
(BASAHI) 		1714002012NRG25230520240075129 23/05/2024 reeta bai gond 1714002012WL008257 reeta bai gond 00415 SBIN0006075 1320 1320 Processed 28/05/2024 111945742 reetabaigond INDIA POST PAYMENTS BANK LIMITED(508528)
210 JAISINGHNAGAR MP-14-002-012-001/134-C
(BASAHI) 		1714002012NRG25230520240075134 23/05/2024 shanti pal 1714002012WL008257 shanti pal 00415 SBIN0006075 880 880 Processed 28/05/2024 111945742 shantipal STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-012-001/155-A
(BASAHI) 		1714002012NRG25230520240075143 23/05/2024 jeeva 1714002012WL008257 jeeva 00415 SBIN0006075 1320 1320 Processed 28/05/2024 111945742 jeeva STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-012-001/273-A
(BASAHI) 		1714002012NRG25230520240075164 23/05/2024 radha 1714002012WL008257 radha 00415 SBIN0006075 1320 1320 Processed 28/05/2024 111945742 radha STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-012-001/276-A
(BASAHI) 		1714002012NRG25230520240075165 23/05/2024 rajvati 1714002012WL008257 rajvati 00415 SBIN0006075 1320 1320 Processed 28/05/2024 111945742 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
214 JAISINGHNAGAR MP-14-002-012-001/61
(BASAHI) 		1714002012NRG25230520240075170 23/05/2024 brijendra 1714002012WL008257 brijendra 00415 SBIN0006075 1320 1320 Processed 28/05/2024 111945742 brijendra STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-012-001/61
(BASAHI) 		1714002012NRG25230520240075171 23/05/2024 Rekha 1714002012WL008257 Rekha 00415 SBIN0006075 1320 1320 Processed 28/05/2024 111945742 Rekha STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-023-001/115
(CHHATENI) 		1714002023NRG25230520240075056 23/05/2024 rani 1714002023WL008256 rani 00415 SBIN0006075 1215 1215 Processed 28/05/2024 111945742 rani STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-023-001/123-A
(CHHATENI) 		1714002023NRG25230520240075059 23/05/2024 Ragvhan 1714002023WL008256 Ragvhan 00415 SBIN0006075 1458 1458 Processed 28/05/2024 111945742 Ragvhan CENTRAL BANK OF INDIA(607115)
218 JAISINGHNAGAR MP-14-002-023-001/123-B
(CHHATENI) 		1714002023NRG25230520240075060 23/05/2024 susil 1714002023WL008256 susil 00415 SBIN0006075 1458 1458 Processed 28/05/2024 111945742 susil STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-023-001/140
(CHHATENI) 		1714002023NRG25230520240075064 23/05/2024 pavan 1714002023WL008256 pavan 00415 SBIN0006075 1458 1458 Processed 28/05/2024 111945742 pavan STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-023-001/167-A
(CHHATENI) 		1714002023NRG25230520240075070 23/05/2024 Babulal san 1714002023WL008256 Babulal san 00415 SBIN0006075 1458 1458 Processed 28/05/2024 111945742 Babulalsan STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-023-001/179-B
(CHHATENI) 		1714002023NRG25230520240075074 23/05/2024 pinake 1714002023WL008256 pinake 00415 SBIN0006075 1458 1458 Processed 28/05/2024 111945742 pinake NARMADA JHABUA GRAMIN BANK(508515)
222 JAISINGHNAGAR MP-14-002-023-001/195
(CHHATENI) 		1714002023NRG25230520240075078 23/05/2024 keran 1714002023WL008256 keran 00415 SBIN0006075 1458 1458 Processed 28/05/2024 111945742 keran INDIA POST PAYMENTS BANK LIMITED(508528)
223 JAISINGHNAGAR MP-14-002-023-001/203-A
(CHHATENI) 		1714002023NRG25230520240075081 23/05/2024 rakesh 1714002023WL008256 rakesh 00415 SBIN0006075 1215 1215 Processed 28/05/2024 111945742 rakesh STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-023-001/268
(CHHATENI) 		1714002023NRG25230520240075089 23/05/2024 redha 1714002023WL008256 redha 00415 SBIN0006075 1458 1458 Processed 28/05/2024 111945742 redha STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-023-001/339-A
(CHHATENI) 		1714002023NRG25230520240075097 23/05/2024 ramish kamar 1714002023WL008256 ramish kamar 00415 SBIN0006075 1458 1458 Processed 28/05/2024 111945742 ramishkamar STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-023-001/424
(CHHATENI) 		1714002023NRG25230520240075110 23/05/2024 gansham 1714002023WL008256 gansham 00415 SBIN0006075 1458 1458 Processed 28/05/2024 111945742 gansham STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-023-001/57
(CHHATENI) 		1714002023NRG25230520240075119 23/05/2024 kusum 1714002023WL008256 kusum 00415 SBIN0006075 1458 1458 Processed 28/05/2024 111945742 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
228 JAISINGHNAGAR MP-14-002-024-001/49
(CHHUNDA) 		1714002024NRG25230520240077312 23/05/2024 meerabai baiga 1714002024WL008442 meerabai baiga 00415 SBIN0006075 3888 3888 Processed 28/05/2024 111945742 meerabaibaiga FINO PAYMENTS BANK LTD(608001)
229 JAISINGHNAGAR MP-14-002-067-001/8
(PAHDIYA) 		1714002067NRG25230520240076892 23/05/2024 rampal baiga 1714002067WL008410 rampal baiga 00415 SBIN0006075 1440 1440 Processed 28/05/2024 111945742 rampalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
230 JAISINGHNAGAR MP-14-002-074-001/163
(PONDIKALA) 		1714002074NRG25230520240077156 23/05/2024 balmeek 1714002074WL008430 balmeek 00415 SBIN0006075 2880 2880 Processed 28/05/2024 111945742 balmeek NARMADA JHABUA GRAMIN BANK(508515)
231 JAISINGHNAGAR MP-14-002-074-001/163
(PONDIKALA) 		1714002074NRG25230520240077157 23/05/2024 chauni 1714002074WL008430 chauni 00415 SBIN0006075 2880 2880 Processed 28/05/2024 111945742 chauni STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-074-001/218
(PONDIKALA) 		1714002074NRG25230520240077161 23/05/2024 Mamta 1714002074WL008430 Mamta 00415 SBIN0006075 2880 2880 Processed 28/05/2024 111945742 Mamta STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-074-001/248
(PONDIKALA) 		1714002074NRG25230520240077162 23/05/2024 ramvatar 1714002074WL008430 ramvatar 00415 SBIN0006075 2880 2880 Processed 28/05/2024 111945742 ramvatar STATE BANK OF INDIA(508548)
234 JAISINGHNAGAR MP-14-002-074-001/302
(PONDIKALA) 		1714002074NRG25230520240077164 23/05/2024 brajesh 1714002074WL008430 brajesh 00415 SBIN0006075 2880 2880 Processed 28/05/2024 111945742 brajesh STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-074-001/334
(PONDIKALA) 		1714002074NRG25230520240077166 23/05/2024 lala 1714002074WL008430 lala 00415 SBIN0006075 2880 2880 Processed 28/05/2024 111945742 lala STATE BANK OF INDIA(508548)
236 JAISINGHNAGAR MP-14-002-074-001/342
(PONDIKALA) 		1714002074NRG25230520240077168 23/05/2024 lalita 1714002074WL008430 lalita 00415 SBIN0006075 2880 2880 Processed 28/05/2024 111945742 lalita STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-074-001/342
(PONDIKALA) 		1714002074NRG25230520240077167 23/05/2024 rampramod 1714002074WL008430 rampramod 00415 SBIN0006075 2880 2880 Processed 28/05/2024 111945742 rampramod STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-074-001/343-A
(PONDIKALA) 		1714002074NRG25230520240077170 23/05/2024 sunaina 1714002074WL008430 sunaina 00415 SBIN0006075 2880 2880 Processed 28/05/2024 111945742 sunaina STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-074-001/343-B
(PONDIKALA) 		1714002074NRG25230520240077172 23/05/2024 alkabai 1714002074WL008430 alkabai 00415 SBIN0006075 2880 2880 Processed 28/05/2024 111945742 alkabai STATE BANK OF INDIA(508548)
240 JAISINGHNAGAR MP-14-002-074-001/343-B
(PONDIKALA) 		1714002074NRG25230520240077171 23/05/2024 kamlesh 1714002074WL008430 kamlesh 00415 SBIN0006075 2880 2880 Processed 28/05/2024 111945742 kamlesh STATE BANK OF INDIA(508548)
241 JAISINGHNAGAR MP-14-002-074-001/513
(PONDIKALA) 		1714002074NRG25230520240077174 23/05/2024 munna 1714002074WL008430 munna 00415 SBIN0006075 2160 2160 Processed 28/05/2024 111945742 munna STATE BANK OF INDIA(508548)
SubTotal 67270 67270
242 JAISINGHNAGAR MP-14-002-067-001/265
(PAHDIYA) 		1714002067NRG25230520240076938 23/05/2024 KOMAL SINGH 1714002067WL008416 KOMAL SINGH 00468 UBIN0576433 1440 1440 Processed 28/05/2024 111945742 KOMALSINGH STATE BANK OF INDIA(508548)
SubTotal 1440 1440
243 JAISINGHNAGAR MP-14-002-052-001/196
(KAUASARAI) 		1714002052NRG25230520240075314 23/05/2024 Chhaya Kol 1714002052WL008263 Chhaya Kol 00688 FINO0001001 1410 1410 Processed 28/05/2024 111945742 ChhayaKol FINO PAYMENTS BANK LTD(608001)
SubTotal 1410 1410
244 JAISINGHNAGAR MP-14-002-067-001/265
(PAHDIYA) 		1714002067NRG25230520240076939 23/05/2024 Dhyan Singh 1714002067WL008416 Dhyan Singh 00691 IPOS0000001 1440 1440 Processed 28/05/2024 111945742 DhyanSingh STATE BANK OF INDIA(508548)
SubTotal 1440 1440
245 JAISINGHNAGAR MP-14-002-050-001/110
(KARKI) 		1714002050NRG25230520240075249 23/05/2024 dileep 1714002050WL008261 dileep 00697 BKID0MG1517 1701 1701 Processed 28/05/2024 111945742 dileep CENTRAL BANK OF INDIA(607115)
246 JAISINGHNAGAR MP-14-002-050-001/442-A
(KARKI) 		1714002050NRG25230520240075273 23/05/2024 LALMANI 1714002050WL008261 LALMANI 00697 BKID0MG1517 1701 1701 Processed 28/05/2024 111945742 LALMANI STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-050-001/442-A
(KARKI) 		1714002050NRG25230520240075274 23/05/2024 SATYAVATI 1714002050WL008261 SATYAVATI 00697 BKID0MG1517 1701 1701 Processed 28/05/2024 111945742 SATYAVATI STATE BANK OF INDIA(508548)
SubTotal 5103 5103
248 JAISINGHNAGAR MP-14-002-034-002/42
(GAJWAHI) 		1714002034NRG25220520240074734 23/05/2024 papu baiga 1714002034WL008234 papu baiga 00697 BKID0MG1518 3094 3094 Processed 28/05/2024 111945742 papubaiga NARMADA JHABUA GRAMIN BANK(508515)
249 JAISINGHNAGAR MP-14-002-067-001/222
(PAHDIYA) 		1714002067NRG25230520240076880 23/05/2024 CHOODASHIYA 1714002067WL008410 CHOODASHIYA 00697 BKID0MG1518 1440 1440 Processed 28/05/2024 111945742 CHOODASHIYA NARMADA JHABUA GRAMIN BANK(508515)
250 JAISINGHNAGAR MP-14-002-067-001/40
(PAHDIYA) 		1714002067NRG25230520240076885 23/05/2024 keshnu baiga 1714002067WL008410 keshnu baiga 00697 BKID0MG1518 1440 1440 Processed 28/05/2024 111945742 keshnubaiga NARMADA JHABUA GRAMIN BANK(508515)
251 JAISINGHNAGAR MP-14-002-067-001/70
(PAHDIYA) 		1714002067NRG25230520240076945 23/05/2024 dasrath 1714002067WL008416 dasrath 00697 BKID0MG1518 1440 1440 Processed 28/05/2024 111945742 dasrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7414 7414
252 JAISINGHNAGAR MP-14-002-012-001/10-A
(BASAHI) 		1714002012NRG25230520240075124 23/05/2024 belasiya 1714002012WL008257 belasiya 00697 BKID0MG1525 880 880 Processed 28/05/2024 111945742 belasiya NARMADA JHABUA GRAMIN BANK(508515)
253 JAISINGHNAGAR MP-14-002-012-001/100
(BASAHI) 		1714002012NRG25230520240075125 23/05/2024 ram ji 1714002012WL008257 ram ji 00697 BKID0MG1525 1320 1320 Processed 28/05/2024 111945742 ramji STATE BANK OF INDIA(508548)
254 JAISINGHNAGAR MP-14-002-012-001/103-A
(BASAHI) 		1714002012NRG25230520240075126 23/05/2024 rajbai 1714002012WL008257 rajbai 00697 BKID0MG1525 880 880 Processed 28/05/2024 111945742 rajbai NARMADA JHABUA GRAMIN BANK(508515)
255 JAISINGHNAGAR MP-14-002-012-001/107
(BASAHI) 		1714002012NRG25230520240075127 23/05/2024 rambali 1714002012WL008257 rambali 00697 BKID0MG1525 1100 1100 Processed 28/05/2024 111945742 rambali FINO PAYMENTS BANK LTD(608001)
256 JAISINGHNAGAR MP-14-002-012-001/109
(BASAHI) 		1714002012NRG25230520240075130 23/05/2024 shyambai 1714002012WL008257 shyambai 00697 BKID0MG1525 1100 1100 Processed 28/05/2024 111945742 shyambai NARMADA JHABUA GRAMIN BANK(508515)
257 JAISINGHNAGAR MP-14-002-012-001/116
(BASAHI) 		1714002012NRG25230520240075131 23/05/2024 chandravati 1714002012WL008257 chandravati 00697 BKID0MG1525 1320 1320 Processed 28/05/2024 111945742 chandravati NARMADA JHABUA GRAMIN BANK(508515)
258 JAISINGHNAGAR MP-14-002-012-001/117
(BASAHI) 		1714002012NRG25230520240075132 23/05/2024 GOPAL 1714002012WL008257 GOPAL 00697 BKID0MG1525 1320 1320 Processed 28/05/2024 111945742 GOPAL STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-012-001/128
(BASAHI) 		1714002012NRG25230520240075133 23/05/2024 rajesh 1714002012WL008257 rajesh 00697 BKID0MG1525 1100 1100 Processed 28/05/2024 111945742 rajesh NARMADA JHABUA GRAMIN BANK(508515)
260 JAISINGHNAGAR MP-14-002-012-001/137
(BASAHI) 		1714002012NRG25230520240075135 23/05/2024 suratiya 1714002012WL008257 suratiya 00697 BKID0MG1525 440 440 Processed 28/05/2024 111945742 suratiya NARMADA JHABUA GRAMIN BANK(508515)
261 JAISINGHNAGAR MP-14-002-012-001/140
(BASAHI) 		1714002012NRG25230520240075136 23/05/2024 GYAN SINGH 1714002012WL008257 GYAN SINGH 00697 BKID0MG1525 1320 1320 Processed 28/05/2024 111945742 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 JAISINGHNAGAR MP-14-002-012-001/140
(BASAHI) 		1714002012NRG25230520240075137 23/05/2024 MAYA 1714002012WL008257 MAYA 00697 BKID0MG1525 1320 1320 Processed 28/05/2024 111945742 MAYA NARMADA JHABUA GRAMIN BANK(508515)
263 JAISINGHNAGAR MP-14-002-012-001/145
(BASAHI) 		1714002012NRG25230520240075139 23/05/2024 RAMKALI 1714002012WL008257 RAMKALI 00697 BKID0MG1525 440 440 Processed 28/05/2024 111945742 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
264 JAISINGHNAGAR MP-14-002-012-001/15
(BASAHI) 		1714002012NRG25230520240075141 23/05/2024 ramkripal 1714002012WL008257 ramkripal 00697 BKID0MG1525 1320 1320 Processed 28/05/2024 111945742 ramkripal STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-012-001/15
(BASAHI) 		1714002012NRG25230520240075140 23/05/2024 SUDHA 1714002012WL008257 SUDHA 00697 BKID0MG1525 1320 1320 Processed 28/05/2024 111945742 SUDHA STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-012-001/154
(BASAHI) 		1714002012NRG25230520240075142 23/05/2024 radhabai 1714002012WL008257 radhabai 00697 BKID0MG1525 1100 1100 Processed 28/05/2024 111945742 radhabai NARMADA JHABUA GRAMIN BANK(508515)
267 JAISINGHNAGAR MP-14-002-012-001/158
(BASAHI) 		1714002012NRG25230520240075144 23/05/2024 kamod 1714002012WL008257 kamod 00697 BKID0MG1525 1100 1100 Processed 28/05/2024 111945742 kamod STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-012-001/160
(BASAHI) 		1714002012NRG25230520240075145 23/05/2024 anita 1714002012WL008257 anita 00697 BKID0MG1525 880 880 Processed 28/05/2024 111945742 anita NARMADA JHABUA GRAMIN BANK(508515)
269 JAISINGHNAGAR MP-14-002-012-001/161
(BASAHI) 		1714002012NRG25230520240075146 23/05/2024 battu 1714002012WL008257 battu 00697 BKID0MG1525 440 440 Processed 28/05/2024 111945742 battu NARMADA JHABUA GRAMIN BANK(508515)
270 JAISINGHNAGAR MP-14-002-012-001/165
(BASAHI) 		1714002012NRG25230520240075148 23/05/2024 BABY 1714002012WL008257 BABY 00697 BKID0MG1525 440 440 Processed 28/05/2024 111945742 BABY AIRTEL PAYMENTS BANK LIMITED(990288)
271 JAISINGHNAGAR MP-14-002-012-001/165
(BASAHI) 		1714002012NRG25230520240075147 23/05/2024 shanti 1714002012WL008257 shanti 00697 BKID0MG1525 440 440 Processed 28/05/2024 111945742 shanti STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-012-001/166
(BASAHI) 		1714002012NRG25230520240075149 23/05/2024 LALU 1714002012WL008257 LALU 00697 BKID0MG1525 440 440 Processed 28/05/2024 111945742 LALU NARMADA JHABUA GRAMIN BANK(508515)
273 JAISINGHNAGAR MP-14-002-012-001/178
(BASAHI) 		1714002012NRG25230520240075150 23/05/2024 RAMSUJAN 1714002012WL008257 RAMSUJAN 00697 BKID0MG1525 1100 1100 Processed 28/05/2024 111945742 RAMSUJAN NARMADA JHABUA GRAMIN BANK(508515)
274 JAISINGHNAGAR MP-14-002-012-001/179
(BASAHI) 		1714002012NRG25230520240075151 23/05/2024 rajkumari 1714002012WL008257 rajkumari 00697 BKID0MG1525 880 880 Processed 28/05/2024 111945742 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
275 JAISINGHNAGAR MP-14-002-012-001/18-A
(BASAHI) 		1714002012NRG25230520240075152 23/05/2024 chotelal 1714002012WL008257 chotelal 00697 BKID0MG1525 1100 1100 Processed 28/05/2024 111945742 chotelal NARMADA JHABUA GRAMIN BANK(508515)
276 JAISINGHNAGAR MP-14-002-012-001/18-A
(BASAHI) 		1714002012NRG25230520240075153 23/05/2024 shyambai 1714002012WL008257 shyambai 00697 BKID0MG1525 1100 1100 Processed 28/05/2024 111945742 shyambai NARMADA JHABUA GRAMIN BANK(508515)
277 JAISINGHNAGAR MP-14-002-012-001/189
(BASAHI) 		1714002012NRG25230520240075154 23/05/2024 PHOOL BAI 1714002012WL008257 PHOOL BAI 00697 BKID0MG1525 660 660 Processed 28/05/2024 111945742 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
278 JAISINGHNAGAR MP-14-002-012-001/2
(BASAHI) 		1714002012NRG25230520240075155 23/05/2024 ramkali 1714002012WL008257 ramkali 00697 BKID0MG1525 1100 1100 Processed 28/05/2024 111945742 ramkali NARMADA JHABUA GRAMIN BANK(508515)
279 JAISINGHNAGAR MP-14-002-012-001/223
(BASAHI) 		1714002012NRG25230520240075156 23/05/2024 motilal 1714002012WL008257 motilal 00697 BKID0MG1525 1320 1320 Processed 28/05/2024 111945742 motilal NARMADA JHABUA GRAMIN BANK(508515)
280 JAISINGHNAGAR MP-14-002-012-001/230
(BASAHI) 		1714002012NRG25230520240075157 23/05/2024 savitri 1714002012WL008257 savitri 00697 BKID0MG1525 1320 1320 Processed 28/05/2024 111945742 savitri STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-012-001/234
(BASAHI) 		1714002012NRG25230520240075159 23/05/2024 arti kol 1714002012WL008257 arti kol 00697 BKID0MG1525 660 660 Processed 28/05/2024 111945742 artikol NARMADA JHABUA GRAMIN BANK(508515)
282 JAISINGHNAGAR MP-14-002-012-001/234
(BASAHI) 		1714002012NRG25230520240075158 23/05/2024 parwati 1714002012WL008257 parwati 00697 BKID0MG1525 660 660 Processed 28/05/2024 111945742 parwati NARMADA JHABUA GRAMIN BANK(508515)
283 JAISINGHNAGAR MP-14-002-012-001/236
(BASAHI) 		1714002012NRG25230520240075160 23/05/2024 shushama 1714002012WL008257 shushama 00697 BKID0MG1525 880 880 Processed 28/05/2024 111945742 shushama NARMADA JHABUA GRAMIN BANK(508515)
284 JAISINGHNAGAR MP-14-002-012-001/243
(BASAHI) 		1714002012NRG25230520240075161 23/05/2024 manbodh 1714002012WL008257 manbodh 00697 BKID0MG1525 1320 1320 Processed 28/05/2024 111945742 manbodh NARMADA JHABUA GRAMIN BANK(508515)
285 JAISINGHNAGAR MP-14-002-012-001/254
(BASAHI) 		1714002012NRG25230520240075163 23/05/2024 JANKI 1714002012WL008257 JANKI 00697 BKID0MG1525 1320 1320 Processed 28/05/2024 111945742 JANKI NARMADA JHABUA GRAMIN BANK(508515)
286 JAISINGHNAGAR MP-14-002-012-001/254
(BASAHI) 		1714002012NRG25230520240075162 23/05/2024 SIYASHARAN 1714002012WL008257 SIYASHARAN 00697 BKID0MG1525 1320 1320 Processed 28/05/2024 111945742 SIYASHARAN NARMADA JHABUA GRAMIN BANK(508515)
287 JAISINGHNAGAR MP-14-002-012-001/30-A
(BASAHI) 		1714002012NRG25230520240075166 23/05/2024 SEEMA 1714002012WL008257 SEEMA 00697 BKID0MG1525 660 660 Processed 28/05/2024 111945742 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
288 JAISINGHNAGAR MP-14-002-012-001/54
(BASAHI) 		1714002012NRG25230520240075167 23/05/2024 nanhari 1714002012WL008257 nanhari 00697 BKID0MG1525 1320 1320 Processed 28/05/2024 111945742 nanhari NARMADA JHABUA GRAMIN BANK(508515)
289 JAISINGHNAGAR MP-14-002-012-001/60
(BASAHI) 		1714002012NRG25230520240075168 23/05/2024 bhikha 1714002012WL008257 bhikha 00697 BKID0MG1525 1320 1320 Processed 28/05/2024 111945742 bhikha NARMADA JHABUA GRAMIN BANK(508515)
290 JAISINGHNAGAR MP-14-002-012-001/60
(BASAHI) 		1714002012NRG25230520240075169 23/05/2024 premvati 1714002012WL008257 premvati 00697 BKID0MG1525 1320 1320 Processed 28/05/2024 111945742 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
291 JAISINGHNAGAR MP-14-002-012-001/76
(BASAHI) 		1714002012NRG25230520240075172 23/05/2024 jaybhan 1714002012WL008257 jaybhan 00697 BKID0MG1525 1320 1320 Processed 28/05/2024 111945742 jaybhan NARMADA JHABUA GRAMIN BANK(508515)
292 JAISINGHNAGAR MP-14-002-012-001/79-A
(BASAHI) 		1714002012NRG25230520240075174 23/05/2024 savita 1714002012WL008257 savita 00697 BKID0MG1525 1320 1320 Processed 28/05/2024 111945742 savita INDIA POST PAYMENTS BANK LIMITED(508528)
293 JAISINGHNAGAR MP-14-002-012-001/79-A
(BASAHI) 		1714002012NRG25230520240075173 23/05/2024 sukkuchand 1714002012WL008257 sukkuchand 00697 BKID0MG1525 1320 1320 Processed 28/05/2024 111945742 sukkuchand NARMADA JHABUA GRAMIN BANK(508515)
294 JAISINGHNAGAR MP-14-002-012-001/98
(BASAHI) 		1714002012NRG25230520240075176 23/05/2024 DHANU 1714002012WL008257 DHANU 00697 BKID0MG1525 1320 1320 Processed 28/05/2024 111945742 DHANU NARMADA JHABUA GRAMIN BANK(508515)
295 JAISINGHNAGAR MP-14-002-012-001/98
(BASAHI) 		1714002012NRG25230520240075177 23/05/2024 MIRA BAI 1714002012WL008257 MIRA BAI 00697 BKID0MG1525 1320 1320 Processed 28/05/2024 111945742 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
296 JAISINGHNAGAR MP-14-002-012-002/122
(BASAHI) 		1714002012NRG25230520240075178 23/05/2024 THKUR 1714002012WL008257 THKUR 00697 BKID0MG1525 1100 1100 Processed 28/05/2024 111945742 THKUR STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-012-002/122
(BASAHI) 		1714002012NRG25230520240075179 23/05/2024 URMILA 1714002012WL008257 URMILA 00697 BKID0MG1525 1320 1320 Processed 28/05/2024 111945742 URMILA NARMADA JHABUA GRAMIN BANK(508515)
298 JAISINGHNAGAR MP-14-002-012-002/156-A
(BASAHI) 		1714002012NRG25230520240075181 23/05/2024 pursottam 1714002012WL008257 pursottam 00697 BKID0MG1525 1320 1320 Processed 28/05/2024 111945742 pursottam NARMADA JHABUA GRAMIN BANK(508515)
299 JAISINGHNAGAR MP-14-002-012-002/156-A
(BASAHI) 		1714002012NRG25230520240075182 23/05/2024 raimun 1714002012WL008257 raimun 00697 BKID0MG1525 1320 1320 Processed 28/05/2024 111945742 raimun NARMADA JHABUA GRAMIN BANK(508515)
300 JAISINGHNAGAR MP-14-002-012-002/80
(BASAHI) 		1714002012NRG25230520240075183 23/05/2024 lalman 1714002012WL008257 lalman 00697 BKID0MG1525 880 880 Processed 28/05/2024 111945742 lalman NARMADA JHABUA GRAMIN BANK(508515)
301 JAISINGHNAGAR MP-14-002-023-001/115
(CHHATENI) 		1714002023NRG25230520240075055 23/05/2024 ramdhani 1714002023WL008256 ramdhani 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 ramdhani JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
302 JAISINGHNAGAR MP-14-002-023-001/118
(CHHATENI) 		1714002023NRG25230520240075057 23/05/2024 RAJKUMAR 1714002023WL008256 RAJKUMAR 00697 BKID0MG1525 1215 1215 Processed 28/05/2024 111945742 RAJKUMAR CENTRAL BANK OF INDIA(607115)
303 JAISINGHNAGAR MP-14-002-023-001/118
(CHHATENI) 		1714002023NRG25230520240075058 23/05/2024 RAMKALI 1714002023WL008256 RAMKALI 00697 BKID0MG1525 1215 1215 Processed 28/05/2024 111945742 RAMKALI BANK OF BARODA(606985)
304 JAISINGHNAGAR MP-14-002-023-001/125
(CHHATENI) 		1714002023NRG25230520240075061 23/05/2024 RAMSAJIVAN 1714002023WL008256 RAMSAJIVAN 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 RAMSAJIVAN NARMADA JHABUA GRAMIN BANK(508515)
305 JAISINGHNAGAR MP-14-002-023-001/126
(CHHATENI) 		1714002023NRG25230520240075062 23/05/2024 RAMNATH 1714002023WL008256 RAMNATH 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
306 JAISINGHNAGAR MP-14-002-023-001/140
(CHHATENI) 		1714002023NRG25230520240075063 23/05/2024 SEETA 1714002023WL008256 SEETA 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 SEETA NARMADA JHABUA GRAMIN BANK(508515)
307 JAISINGHNAGAR MP-14-002-023-001/141
(CHHATENI) 		1714002023NRG25230520240075065 23/05/2024 nirmala 1714002023WL008256 nirmala 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 nirmala CENTRAL BANK OF INDIA(607115)
308 JAISINGHNAGAR MP-14-002-023-001/157
(CHHATENI) 		1714002023NRG25230520240075066 23/05/2024 RAMDIN 1714002023WL008256 RAMDIN 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 RAMDIN INDIA POST PAYMENTS BANK LIMITED(508528)
309 JAISINGHNAGAR MP-14-002-023-001/160
(CHHATENI) 		1714002023NRG25230520240075068 23/05/2024 KUSALBAY 1714002023WL008256 KUSALBAY 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 KUSALBAY NARMADA JHABUA GRAMIN BANK(508515)
310 JAISINGHNAGAR MP-14-002-023-001/160
(CHHATENI) 		1714002023NRG25230520240075067 23/05/2024 RAMJI 1714002023WL008256 RAMJI 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
311 JAISINGHNAGAR MP-14-002-023-001/162
(CHHATENI) 		1714002023NRG25230520240075069 23/05/2024 PIYARE 1714002023WL008256 PIYARE 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 PIYARE NARMADA JHABUA GRAMIN BANK(508515)
312 JAISINGHNAGAR MP-14-002-023-001/173
(CHHATENI) 		1714002023NRG25230520240075071 23/05/2024 DADURAM 1714002023WL008256 DADURAM 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 DADURAM AIRTEL PAYMENTS BANK LIMITED(990288)
313 JAISINGHNAGAR MP-14-002-023-001/173
(CHHATENI) 		1714002023NRG25230520240075072 23/05/2024 rani 1714002023WL008256 rani 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 rani FINO PAYMENTS BANK LTD(608001)
314 JAISINGHNAGAR MP-14-002-023-001/192
(CHHATENI) 		1714002023NRG25230520240075075 23/05/2024 umasankar 1714002023WL008256 umasankar 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 umasankar STATE BANK OF INDIA(508548)
315 JAISINGHNAGAR MP-14-002-023-001/194
(CHHATENI) 		1714002023NRG25230520240075077 23/05/2024 mera 1714002023WL008256 mera 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 mera NARMADA JHABUA GRAMIN BANK(508515)
316 JAISINGHNAGAR MP-14-002-023-001/194
(CHHATENI) 		1714002023NRG25230520240075076 23/05/2024 RAMMUNI 1714002023WL008256 RAMMUNI 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 RAMMUNI NARMADA JHABUA GRAMIN BANK(508515)
317 JAISINGHNAGAR MP-14-002-023-001/202
(CHHATENI) 		1714002023NRG25230520240075079 23/05/2024 shivbalak 1714002023WL008256 shivbalak 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 shivbalak STATE BANK OF INDIA(508548)
318 JAISINGHNAGAR MP-14-002-023-001/211
(CHHATENI) 		1714002023NRG25230520240075082 23/05/2024 gopala 1714002023WL008256 gopala 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 gopala FINO PAYMENTS BANK LTD(608001)
319 JAISINGHNAGAR MP-14-002-023-001/223
(CHHATENI) 		1714002023NRG25230520240075083 23/05/2024 gorelal 1714002023WL008256 gorelal 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 gorelal NARMADA JHABUA GRAMIN BANK(508515)
320 JAISINGHNAGAR MP-14-002-023-001/223
(CHHATENI) 		1714002023NRG25230520240075084 23/05/2024 meera 1714002023WL008256 meera 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 meera NARMADA JHABUA GRAMIN BANK(508515)
321 JAISINGHNAGAR MP-14-002-023-001/228
(CHHATENI) 		1714002023NRG25230520240075085 23/05/2024 BALAND 1714002023WL008256 BALAND 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 BALAND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
322 JAISINGHNAGAR MP-14-002-023-001/230
(CHHATENI) 		1714002023NRG25230520240075087 23/05/2024 BALGOVIND 1714002023WL008256 BALGOVIND 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 BALGOVIND FINO PAYMENTS BANK LTD(608001)
323 JAISINGHNAGAR MP-14-002-023-001/230
(CHHATENI) 		1714002023NRG25230520240075088 23/05/2024 uarmila 1714002023WL008256 uarmila 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 uarmila NARMADA JHABUA GRAMIN BANK(508515)
324 JAISINGHNAGAR MP-14-002-023-001/268
(CHHATENI) 		1714002023NRG25230520240075090 23/05/2024 harehar 1714002023WL008256 harehar 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 harehar NARMADA JHABUA GRAMIN BANK(508515)
325 JAISINGHNAGAR MP-14-002-023-001/297
(CHHATENI) 		1714002023NRG25230520240075091 23/05/2024 ramkhelavan 1714002023WL008256 ramkhelavan 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 ramkhelavan STATE BANK OF INDIA(508548)
326 JAISINGHNAGAR MP-14-002-023-001/305
(CHHATENI) 		1714002023NRG25230520240075092 23/05/2024 JAYRAM 1714002023WL008256 JAYRAM 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
327 JAISINGHNAGAR MP-14-002-023-001/305
(CHHATENI) 		1714002023NRG25230520240075093 23/05/2024 TARA 1714002023WL008256 TARA 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 TARA NARMADA JHABUA GRAMIN BANK(508515)
328 JAISINGHNAGAR MP-14-002-023-001/335-A
(CHHATENI) 		1714002023NRG25230520240075094 23/05/2024 GYANENDRA 1714002023WL008256 GYANENDRA 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 GYANENDRA NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-023-001/335-B
(CHHATENI) 		1714002023NRG25230520240075095 23/05/2024 shand 1714002023WL008256 shand 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 shand JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
330 JAISINGHNAGAR MP-14-002-023-001/336
(CHHATENI) 		1714002023NRG25230520240075096 23/05/2024 SUSHILA 1714002023WL008256 SUSHILA 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
331 JAISINGHNAGAR MP-14-002-023-001/350
(CHHATENI) 		1714002023NRG25230520240075098 23/05/2024 BIHARI 1714002023WL008256 BIHARI 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 BIHARI CENTRAL BANK OF INDIA(607115)
332 JAISINGHNAGAR MP-14-002-023-001/357-A
(CHHATENI) 		1714002023NRG25230520240075099 23/05/2024 chabdkali 1714002023WL008256 chabdkali 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 chabdkali CENTRAL BANK OF INDIA(607115)
333 JAISINGHNAGAR MP-14-002-023-001/386
(CHHATENI) 		1714002023NRG25230520240075101 23/05/2024 CHOORASHIYA 1714002023WL008256 CHOORASHIYA 00697 BKID0MG1525 1215 1215 Processed 28/05/2024 111945742 CHOORASHIYA NARMADA JHABUA GRAMIN BANK(508515)
334 JAISINGHNAGAR MP-14-002-023-001/386
(CHHATENI) 		1714002023NRG25230520240075100 23/05/2024 RAMKETHAN 1714002023WL008256 RAMKETHAN 00697 BKID0MG1525 1215 1215 Processed 28/05/2024 111945742 RAMKETHAN NARMADA JHABUA GRAMIN BANK(508515)
335 JAISINGHNAGAR MP-14-002-023-001/388
(CHHATENI) 		1714002023NRG25230520240075102 23/05/2024 ASHOK 1714002023WL008256 ASHOK 00697 BKID0MG1525 1701 1701 Processed 28/05/2024 111945742 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
336 JAISINGHNAGAR MP-14-002-023-001/388
(CHHATENI) 		1714002023NRG25230520240075103 23/05/2024 SAVITA 1714002023WL008256 SAVITA 00697 BKID0MG1525 1701 1701 Processed 28/05/2024 111945742 SAVITA CENTRAL BANK OF INDIA(607115)
337 JAISINGHNAGAR MP-14-002-023-001/395
(CHHATENI) 		1714002023NRG25230520240075104 23/05/2024 SARDA 1714002023WL008256 SARDA 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 SARDA STATE BANK OF INDIA(508548)
338 JAISINGHNAGAR MP-14-002-023-001/411
(CHHATENI) 		1714002023NRG25230520240075105 23/05/2024 RAMA AWATAR 1714002023WL008256 RAMA AWATAR 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 RAMAAWATAR STATE BANK OF INDIA(508548)
339 JAISINGHNAGAR MP-14-002-023-001/413
(CHHATENI) 		1714002023NRG25230520240075107 23/05/2024 SHYAMBATI 1714002023WL008256 SHYAMBATI 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 SHYAMBATI FINO PAYMENTS BANK LTD(608001)
340 JAISINGHNAGAR MP-14-002-023-001/413
(CHHATENI) 		1714002023NRG25230520240075106 23/05/2024 VANSPATI 1714002023WL008256 VANSPATI 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 VANSPATI STATE BANK OF INDIA(508548)
341 JAISINGHNAGAR MP-14-002-023-001/419
(CHHATENI) 		1714002023NRG25230520240075108 23/05/2024 DHANPAT 1714002023WL008256 DHANPAT 00697 BKID0MG1525 1215 1215 Processed 28/05/2024 111945742 DHANPAT NARMADA JHABUA GRAMIN BANK(508515)
342 JAISINGHNAGAR MP-14-002-023-001/419
(CHHATENI) 		1714002023NRG25230520240075109 23/05/2024 gudiya 1714002023WL008256 gudiya 00697 BKID0MG1525 1215 1215 Processed 28/05/2024 111945742 gudiya NARMADA JHABUA GRAMIN BANK(508515)
343 JAISINGHNAGAR MP-14-002-023-001/424
(CHHATENI) 		1714002023NRG25230520240075111 23/05/2024 manwati 1714002023WL008256 manwati 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 manwati NARMADA JHABUA GRAMIN BANK(508515)
344 JAISINGHNAGAR MP-14-002-023-001/428
(CHHATENI) 		1714002023NRG25230520240075113 23/05/2024 CHANDRABATI 1714002023WL008256 CHANDRABATI 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 CHANDRABATI STATE BANK OF INDIA(508548)
345 JAISINGHNAGAR MP-14-002-023-001/428
(CHHATENI) 		1714002023NRG25230520240075112 23/05/2024 NILAM 1714002023WL008256 NILAM 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 NILAM NARMADA JHABUA GRAMIN BANK(508515)
346 JAISINGHNAGAR MP-14-002-023-001/431
(CHHATENI) 		1714002023NRG25230520240075115 23/05/2024 RANI 1714002023WL008256 RANI 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 RANI CENTRAL BANK OF INDIA(607115)
347 JAISINGHNAGAR MP-14-002-023-001/434-A
(CHHATENI) 		1714002023NRG25230520240075116 23/05/2024 OMKAR YADAV 1714002023WL008256 OMKAR YADAV 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 OMKARYADAV NARMADA JHABUA GRAMIN BANK(508515)
348 JAISINGHNAGAR MP-14-002-023-001/444
(CHHATENI) 		1714002023NRG25230520240075117 23/05/2024 shilassingh 1714002023WL008256 shilassingh 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 shilassingh INDIA POST PAYMENTS BANK LIMITED(508528)
349 JAISINGHNAGAR MP-14-002-023-001/57
(CHHATENI) 		1714002023NRG25230520240075118 23/05/2024 davrag 1714002023WL008256 davrag 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 davrag INDIA POST PAYMENTS BANK LIMITED(508528)
350 JAISINGHNAGAR MP-14-002-023-001/64
(CHHATENI) 		1714002023NRG25230520240075120 23/05/2024 RAMBAI 1714002023WL008256 RAMBAI 00697 BKID0MG1525 1215 1215 Processed 28/05/2024 111945742 RAMBAI FINO PAYMENTS BANK LTD(608001)
351 JAISINGHNAGAR MP-14-002-023-001/72
(CHHATENI) 		1714002023NRG25230520240075121 23/05/2024 KEMLA 1714002023WL008256 KEMLA 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 KEMLA NARMADA JHABUA GRAMIN BANK(508515)
352 JAISINGHNAGAR MP-14-002-023-001/74
(CHHATENI) 		1714002023NRG25230520240075122 23/05/2024 RAMSAJIVAN 1714002023WL008256 RAMSAJIVAN 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 RAMSAJIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
353 JAISINGHNAGAR MP-14-002-023-001/96
(CHHATENI) 		1714002023NRG25230520240075123 23/05/2024 MAHESH 1714002023WL008256 MAHESH 00697 BKID0MG1525 1458 1458 Processed 28/05/2024 111945742 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
354 JAISINGHNAGAR MP-14-002-074-001/163
(PONDIKALA) 		1714002074NRG25230520240077158 23/05/2024 BRIJLAL 1714002074WL008430 BRIJLAL 00697 BKID0MG1525 2880 2880 Processed 28/05/2024 111945742 BRIJLAL STATE BANK OF INDIA(508548)
355 JAISINGHNAGAR MP-14-002-074-001/188
(PONDIKALA) 		1714002074NRG25230520240077159 23/05/2024 suseela 1714002074WL008430 suseela 00697 BKID0MG1525 2880 2880 Processed 28/05/2024 111945742 suseela STATE BANK OF INDIA(508548)
356 JAISINGHNAGAR MP-14-002-074-001/248
(PONDIKALA) 		1714002074NRG25230520240077163 23/05/2024 savita 1714002074WL008430 savita 00697 BKID0MG1525 2880 2880 Processed 28/05/2024 111945742 savita INDIA POST PAYMENTS BANK LIMITED(508528)
357 JAISINGHNAGAR MP-14-002-074-001/32
(PONDIKALA) 		1714002074NRG25230520240077165 23/05/2024 LALLU KOL 1714002074WL008430 LALLU KOL 00697 BKID0MG1525 2880 2880 Processed 28/05/2024 111945742 LALLUKOL STATE BANK OF INDIA(508548)
358 JAISINGHNAGAR MP-14-002-074-001/490
(PONDIKALA) 		1714002074NRG25230520240077173 23/05/2024 narbadiya 1714002074WL008430 narbadiya 00697 BKID0MG1525 2880 2880 Processed 28/05/2024 111945742 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
359 JAISINGHNAGAR MP-14-002-074-001/620
(PONDIKALA) 		1714002074NRG25230520240077175 23/05/2024 natthoo 1714002074WL008430 natthoo 00697 BKID0MG1525 2880 2880 Processed 28/05/2024 111945742 natthoo STATE BANK OF INDIA(508548)
SubTotal 145259 145259
360 JAISINGHNAGAR MP-14-002-023-001/179-B
(CHHATENI) 		1714002023NRG25230520240075073 23/05/2024 SURAS 1714002023WL008256 SURAS 00697 BKID0MG1529 1458 1458 Processed 28/05/2024 111945742 SURAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
361 JAISINGHNAGAR MP-14-002-012-001/143-C
(BASAHI) 		1714002012NRG25230520240075138 23/05/2024 devkali pal 1714002012WL008257 devkali pal 00697 BKID0NAMRGB 220 220 Processed 28/05/2024 111945742 devkalipal STATE BANK OF INDIA(508548)
362 JAISINGHNAGAR MP-14-002-012-001/92
(BASAHI) 		1714002012NRG25230520240075175 23/05/2024 ITVARIYA 1714002012WL008257 ITVARIYA 00697 BKID0NAMRGB 1320 1320 Processed 28/05/2024 111945742 ITVARIYA NARMADA JHABUA GRAMIN BANK(508515)
363 JAISINGHNAGAR MP-14-002-012-002/144
(BASAHI) 		1714002012NRG25230520240075180 23/05/2024 sonelal 1714002012WL008257 sonelal 00697 BKID0NAMRGB 1320 1320 Processed 28/05/2024 111945742 sonelal AIRTEL PAYMENTS BANK LIMITED(990288)
364 JAISINGHNAGAR MP-14-002-023-001/203-A
(CHHATENI) 		1714002023NRG25230520240075080 23/05/2024 santosh 1714002023WL008256 santosh 00697 BKID0NAMRGB 1458 1458 Processed 28/05/2024 111945742 santosh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
365 JAISINGHNAGAR MP-14-002-023-001/228
(CHHATENI) 		1714002023NRG25230520240075086 23/05/2024 rekha 1714002023WL008256 rekha 00697 BKID0NAMRGB 1458 1458 Processed 28/05/2024 111945742 rekha NARMADA JHABUA GRAMIN BANK(508515)
366 JAISINGHNAGAR MP-14-002-067-001/104
(PAHDIYA) 		1714002067NRG25230520240076922 23/05/2024 gita 1714002067WL008416 gita 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 gita NARMADA JHABUA GRAMIN BANK(508515)
367 JAISINGHNAGAR MP-14-002-067-001/121
(PAHDIYA) 		1714002067NRG25230520240076923 23/05/2024 SHWOMIDEEN 1714002067WL008416 SHWOMIDEEN 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 SHWOMIDEEN NARMADA JHABUA GRAMIN BANK(508515)
368 JAISINGHNAGAR MP-14-002-067-001/125
(PAHDIYA) 		1714002067NRG25230520240076925 23/05/2024 RAMDASH 1714002067WL008416 RAMDASH 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
369 JAISINGHNAGAR MP-14-002-067-001/146
(PAHDIYA) 		1714002067NRG25230520240076927 23/05/2024 RAMGAREEB 1714002067WL008416 RAMGAREEB 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 RAMGAREEB JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
370 JAISINGHNAGAR MP-14-002-067-001/146
(PAHDIYA) 		1714002067NRG25230520240076928 23/05/2024 SHANTI 1714002067WL008416 SHANTI 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
371 JAISINGHNAGAR MP-14-002-067-001/162
(PAHDIYA) 		1714002067NRG25230520240076876 23/05/2024 ramdhani 1714002067WL008410 ramdhani 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 ramdhani NARMADA JHABUA GRAMIN BANK(508515)
372 JAISINGHNAGAR MP-14-002-067-001/162
(PAHDIYA) 		1714002067NRG25230520240076877 23/05/2024 urmila 1714002067WL008410 urmila 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 urmila NARMADA JHABUA GRAMIN BANK(508515)
373 JAISINGHNAGAR MP-14-002-067-001/162-A
(PAHDIYA) 		1714002067NRG25230520240076878 23/05/2024 ramdeen 1714002067WL008410 ramdeen 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 ramdeen NARMADA JHABUA GRAMIN BANK(508515)
374 JAISINGHNAGAR MP-14-002-067-001/174-A
(PAHDIYA) 		1714002067NRG25230520240076879 23/05/2024 GEETA DEVI 1714002067WL008410 GEETA DEVI 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 GEETADEVI STATE BANK OF INDIA(508548)
375 JAISINGHNAGAR MP-14-002-067-001/175
(PAHDIYA) 		1714002067NRG25230520240076930 23/05/2024 jaylal singh 1714002067WL008416 jaylal singh 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 jaylalsingh NARMADA JHABUA GRAMIN BANK(508515)
376 JAISINGHNAGAR MP-14-002-067-001/19
(PAHDIYA) 		1714002067NRG25230520240076932 23/05/2024 deendayal 1714002067WL008416 deendayal 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 deendayal NARMADA JHABUA GRAMIN BANK(508515)
377 JAISINGHNAGAR MP-14-002-067-001/233
(PAHDIYA) 		1714002067NRG25230520240076935 23/05/2024 susheela singh 1714002067WL008416 susheela singh 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 susheelasingh CENTRAL BANK OF INDIA(607115)
378 JAISINGHNAGAR MP-14-002-067-001/265
(PAHDIYA) 		1714002067NRG25230520240076937 23/05/2024 rambati 1714002067WL008416 rambati 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 rambati NARMADA JHABUA GRAMIN BANK(508515)
379 JAISINGHNAGAR MP-14-002-067-001/274
(PAHDIYA) 		1714002067NRG25230520240076881 23/05/2024 manbahor bhurtiya 1714002067WL008410 manbahor bhurtiya 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 manbahorbhurtiya STATE BANK OF INDIA(508548)
380 JAISINGHNAGAR MP-14-002-067-001/290
(PAHDIYA) 		1714002067NRG25230520240076883 23/05/2024 shrinivas 1714002067WL008410 shrinivas 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 shrinivas NARMADA JHABUA GRAMIN BANK(508515)
381 JAISINGHNAGAR MP-14-002-067-001/45
(PAHDIYA) 		1714002067NRG25230520240076886 23/05/2024 channu 1714002067WL008410 channu 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 channu NARMADA JHABUA GRAMIN BANK(508515)
382 JAISINGHNAGAR MP-14-002-067-001/45
(PAHDIYA) 		1714002067NRG25230520240076887 23/05/2024 kushum 1714002067WL008410 kushum 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 kushum NARMADA JHABUA GRAMIN BANK(508515)
383 JAISINGHNAGAR MP-14-002-067-001/48
(PAHDIYA) 		1714002067NRG25230520240076889 23/05/2024 malti 1714002067WL008410 malti 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 malti NARMADA JHABUA GRAMIN BANK(508515)
384 JAISINGHNAGAR MP-14-002-067-001/48
(PAHDIYA) 		1714002067NRG25230520240076888 23/05/2024 RAJA RAM 1714002067WL008410 RAJA RAM 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
385 JAISINGHNAGAR MP-14-002-067-001/49
(PAHDIYA) 		1714002067NRG25230520240076890 23/05/2024 terashiya 1714002067WL008410 terashiya 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 terashiya STATE BANK OF INDIA(508548)
386 JAISINGHNAGAR MP-14-002-067-001/50
(PAHDIYA) 		1714002067NRG25230520240076891 23/05/2024 munnidevi 1714002067WL008410 munnidevi 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 munnidevi NARMADA JHABUA GRAMIN BANK(508515)
387 JAISINGHNAGAR MP-14-002-067-001/55
(PAHDIYA) 		1714002067NRG25230520240076941 23/05/2024 chandravati 1714002067WL008416 chandravati 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 chandravati FINO PAYMENTS BANK LTD(608001)
388 JAISINGHNAGAR MP-14-002-067-001/55
(PAHDIYA) 		1714002067NRG25230520240076940 23/05/2024 dayaram 1714002067WL008416 dayaram 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 dayaram NARMADA JHABUA GRAMIN BANK(508515)
389 JAISINGHNAGAR MP-14-002-067-001/66
(PAHDIYA) 		1714002067NRG25230520240076942 23/05/2024 RAMBAKASH 1714002067WL008416 RAMBAKASH 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 RAMBAKASH NARMADA JHABUA GRAMIN BANK(508515)
390 JAISINGHNAGAR MP-14-002-067-001/8
(PAHDIYA) 		1714002067NRG25230520240076893 23/05/2024 siyabati baiga 1714002067WL008410 siyabati baiga 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 siyabatibaiga NARMADA JHABUA GRAMIN BANK(508515)
391 JAISINGHNAGAR MP-14-002-067-001/87
(PAHDIYA) 		1714002067NRG25230520240076895 23/05/2024 ramrati 1714002067WL008410 ramrati 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 ramrati STATE BANK OF INDIA(508548)
392 JAISINGHNAGAR MP-14-002-067-001/87
(PAHDIYA) 		1714002067NRG25230520240076894 23/05/2024 shivprasad 1714002067WL008410 shivprasad 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 shivprasad STATE BANK OF INDIA(508548)
393 JAISINGHNAGAR MP-14-002-067-001/92
(PAHDIYA) 		1714002067NRG25230520240076946 23/05/2024 JHITUBAIGA 1714002067WL008416 JHITUBAIGA 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 JHITUBAIGA FINO PAYMENTS BANK LTD(608001)
394 JAISINGHNAGAR MP-14-002-067-001/92
(PAHDIYA) 		1714002067NRG25230520240076947 23/05/2024 NANBAI 1714002067WL008416 NANBAI 00697 BKID0NAMRGB 1440 1440 Processed 28/05/2024 111945742 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
395 JAISINGHNAGAR MP-14-002-074-001/218
(PONDIKALA) 		1714002074NRG25230520240077160 23/05/2024 chitu 1714002074WL008430 chitu 00697 BKID0NAMRGB 2880 2880 Processed 28/05/2024 111945742 chitu STATE BANK OF INDIA(508548)
396 JAISINGHNAGAR MP-14-002-074-001/343-A
(PONDIKALA) 		1714002074NRG25230520240077169 23/05/2024 ramesh 1714002074WL008430 ramesh 00697 BKID0NAMRGB 2880 2880 Processed 28/05/2024 111945742 ramesh CANARA BANK(508532)
SubTotal 53296 53296
Total 674153 674153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_230524APB_FTO_44051 Central Bank Of India CBIN0281166 BEOHARI 1458
2 JAISINGHNAGAR MP1714002_230524APB_FTO_44051 Central Bank Of India CBIN0282021 AMJHOR 6188
3 JAISINGHNAGAR MP1714002_230524APB_FTO_44051 Central Bank Of India CBIN0282690 SIDHI 3888
4 JAISINGHNAGAR MP1714002_230524APB_FTO_44051 Central Bank Of India CBIN0283036 KANADI KHURD 81940
5 JAISINGHNAGAR MP1714002_230524APB_FTO_44051 State Bank of India SBIN0005497 JAISINGHNAGAR 296589
6 JAISINGHNAGAR MP1714002_230524APB_FTO_44051 State Bank of India SBIN0006075 BEOHARI 67270
7 JAISINGHNAGAR MP1714002_230524APB_FTO_44051 Union Bank of India UBIN0576433 BEOHARI 1440
8 JAISINGHNAGAR MP1714002_230524APB_FTO_44051 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1410
9 JAISINGHNAGAR MP1714002_230524APB_FTO_44051 India Post Payments Bank IPOS0000001 Shahdol 1440
10 JAISINGHNAGAR MP1714002_230524APB_FTO_44051 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 5103
11 JAISINGHNAGAR MP1714002_230524APB_FTO_44051 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 7414
12 JAISINGHNAGAR MP1714002_230524APB_FTO_44051 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 145259
13 JAISINGHNAGAR MP1714002_230524APB_FTO_44051 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 1458
14 JAISINGHNAGAR MP1714002_230524APB_FTO_44051 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 41760
15 JAISINGHNAGAR MP1714002_230524APB_FTO_44051 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 11536

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